Civic Intelligence

Thomas S Elmore Foundation

990PF • Fiscal year 2023 • EIN 20-0278531

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization Profile
109 W Commerce StAberdeen, MS 39730

(662) 369-6414

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1795%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$191,532

Flat from 2023

Net Assets

$191,532

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Flat

$190,078

Flat from 2023

Expenses

Flat

$58,525

Flat from 2023

Net Income

Flat

$131,553

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $385,978Liabilities 2011: $77,8122011Assets 2012: $384,048Liabilities 2012: $77,812Net Assets 2012: $306,2362012Assets 2013: $396,138Liabilities 2013: $77,8122013Assets 2014: $383,197Liabilities 2014: $77,812Net Assets 2014: $305,3852014Assets 2015: $383,087Liabilities 2015: $87,812Net Assets 2015: $295,2752015Assets 2016: $25,934Liabilities 2016: $0Net Assets 2016: $25,9342016Assets 2017: $18,565Liabilities 2017: $0Net Assets 2017: $18,5652017Assets 2018: $31,611Liabilities 2018: $0Net Assets 2018: $31,6112018Assets 2019: $16,789Liabilities 2019: $0Net Assets 2019: $16,7892019Assets 2020: $103,297Liabilities 2020: $0Net Assets 2020: $103,2972020Assets 2021: $77,940Liabilities 2021: $0Net Assets 2021: $77,9402021Assets 2022: $59,979Liabilities 2022: $0Net Assets 2022: $59,9792022Assets 2023: $191,532Liabilities 2023: $0Net Assets 2023: $191,5322023Assets 2023: $191,532Liabilities 2023: $12023

Highlighted filing

2023

Assets$191,532
Liabilities$0
Net Assets$191,532
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400KRevenue 2011: $1Expenses 2011: $20,744Net Income 2011: -$20,7432011Expenses 2012: $13,9422012Revenue 2013: $25,008Expenses 2013: $12,918Net Income 2013: $12,0902013Revenue 2014: $60Expenses 2014: $13,001Net Income 2014: -$12,9412014Revenue 2015: $15Expenses 2015: $10,125Net Income 2015: -$10,1102015Revenue 2016: -$257,091Expenses 2016: $12,250Net Income 2016: -$269,3412016Revenue 2017: $33,104Expenses 2017: $40,473Net Income 2017: -$7,3692017Revenue 2018: $30,052Expenses 2018: $17,006Net Income 2018: $13,0462018Revenue 2019: $147Expenses 2019: $14,969Net Income 2019: -$14,8222019Revenue 2020: $100,016Expenses 2020: $13,508Net Income 2020: $86,5082020Revenue 2021: $23Expenses 2021: $25,380Net Income 2021: -$25,3572021Revenue 2022: $10,029Expenses 2022: $27,990Net Income 2022: -$17,9612022Revenue 2023: $190,078Expenses 2023: $58,525Net Income 2023: $131,5532023Revenue 2023: $190,078Expenses 2023: $58,525Net Income 2023: $131,5532023

Highlighted filing

2023

Revenue$190,078
Expenses$58,525
Net Income$131,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS S ELMOREPresident-$0--
Filing and Contact Details

Filer

Filer Name
Thomas S Elmore Foundation
EIN
20-0278531
Address
109 W COMMERCE ST, ABERDEEN, MS 39730

Signing Officer

Name
Thomas S Elmore
Title
President
Phone
6623698018
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
R D Miller and Company LLC
Address
204 W COMMERCE ST, ABERDEEN, MS 39730
Preparer
Gregory D Miller
Phone
6623696414
Raw XML Appendix235 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION MADE DONATIONS TO LOCAL CHARITIES FOR THE BETTERMENT OF LOCAL FAMILIES
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-13
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ReturnHeader/ReturnTs02024-04-13T20:47:23-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELMORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,532
Liabilities
$0
Net assets
$191,532
Revenue
$190,078
Expenses
$58,525
Net income
$131,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.90$0.59$1.32
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.90$0.59$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.10$0.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.00$0.14$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.30$0.17$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.57$0.12$2.69
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.88$2.95$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.78$3.05$0.00$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$3.96$0.78$0.25$0.13$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.84$0.78$3.06$0.14
2011Summary only. Only limited summary data is available for this year.$3.86$0.78$0.00$0.21$0.21